Tax Account 1420-33-410-028

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Owners

CHURCH FAMILY 2004 TRUST
2627 SWEET CLOVER CT
MINDEN, NV 89423

CHURCH, CLAUDE H & ROBERTA M TTEE

Account Summary

Account ID	1420-33-410-028
Account Type	Real Estate
Location	2627 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-028

Account Type

Real Estate

Location

2627 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.67
Total	$2,391.67
Paid	$2,391.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,391.67

Total

$2,391.67

Paid

$2,391.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$598.09	$0.00	$598.09	$598.09	$0.00
2	10/07/2024	10/17/2024	Paid	$597.86	$0.00	$597.86	$597.86	$0.00
3	01/06/2025	01/16/2025	Paid	$597.86	$0.00	$597.86	$597.86	$0.00
4	03/03/2025	03/13/2025	Paid	$597.86	$0.00	$597.86	$597.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.02	$0.00	$2,322.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,254.39	$0.00	$2,254.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,188.74	$0.00	$2,188.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,124.98	$0.00	$2,124.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,063.08	$0.00	$2,063.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,002.98	$0.00	$2,002.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,944.65	$0.00	$1,944.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,895.36	$0.00	$1,895.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,891.57	$0.00	$1,891.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,836.47	$0.00	$1,836.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ACH ACH - 600017	$-2,391.67	$0.00
07/15/2024	BILL	CHURCH FAMILY 2004 TRUST	$2,391.67	$2,391.67
08/23/2023	PAYMENT	CHURCH, ROBERTA CHECK 86709704	$-2,322.02	$0.00
07/14/2023	BILL	CHURCH FAMILY 2004 TRUST	$2,322.02	$2,322.02
08/14/2022	PAYMENT	CHURCH, ROBERTA M CHECK 0011111998	$-2,254.39	$0.00
07/19/2022	BILL	CHURCH, CLAUDE H & ROBERTA M	$2,254.39	$2,254.39
08/07/2021	PAYMENT	B & C PROPERTIES OF NEVADA LLC CHECK	$-2,188.74	$0.00
07/14/2021	BILL	CHURCH, CLAUDE H & ROBERTA M	$2,188.74	$2,188.74
02/25/2021	PAYMENT	CHASE CHECK	$-531.24	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-531.24	$531.24
09/30/2020	PAYMENT	CHASE CHECK	$-531.24	$1,062.48
08/13/2020	PAYMENT	CHASE CHECK	$-531.26	$1,593.72
07/13/2020	BILL	CHURCH, CLAUDE H & ROBERTA M	$2,124.98	$2,124.98
02/28/2020	PAYMENT	CHASE CHECK	$-515.77	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-515.77	$515.77
10/07/2019	PAYMENT	CHASE CHECK	$-515.77	$1,031.54
08/16/2019	PAYMENT	CHASE CHECK	$-515.77	$1,547.31
07/15/2019	BILL	CHURCH, CLAUDE H & ROBERTA M	$2,063.08	$2,063.08
02/28/2019	PAYMENT	CHASE CHECK	$-500.74	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-500.74	$500.74
09/28/2018	PAYMENT	CHASE CHECK	$-500.74	$1,001.48
08/16/2018	PAYMENT	CHASE CHECK	$-500.76	$1,502.22
07/12/2018	BILL	CHURCH, CLAUDE H & ROBERTA M	$2,002.98	$2,002.98
02/22/2018	PAYMENT	CHASE CHECK	$-486.16	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-486.16	$486.16
09/29/2017	PAYMENT	CHASE CHECK	$-486.16	$972.32
08/23/2017	PAYMENT	CHASE CHECK	$-486.17	$1,458.48
07/14/2017	BILL	CHURCH, CLAUDE H & ROBERTA M	$1,944.65	$1,944.65
03/07/2017	PAYMENT	CHASE CHECK	$-473.84	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-473.84	$473.84
09/30/2016	PAYMENT	CHASE CHECK	$-473.84	$947.68
08/16/2016	PAYMENT	CHASE CHECK	$-473.84	$1,421.52
07/12/2016	BILL	CHURCH, CLAUDE H & ROBERTA M	$1,895.36	$1,895.36
03/08/2016	PAYMENT	CHASE CHECK	$-472.89	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-472.89	$472.89
10/07/2015	PAYMENT	CHASE CHECK	$-472.89	$945.78
08/17/2015	PAYMENT	CHASE CHECK	$-472.90	$1,418.67
07/14/2015	BILL	CHURCH, CLAUDE H & ROBERTA M	$1,891.57	$1,891.57
03/03/2015	PAYMENT	CHASE CHECK	$-459.11	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-459.11	$459.11
10/03/2014	PAYMENT	CHASE CHECK	$-459.11	$918.22
08/18/2014	PAYMENT	CHASE CHECK	$-459.14	$1,377.33
07/17/2014	BILL	CHURCH, CLAUDE H & ROBERTA M	$1,836.47	$1,836.47
03/04/2014	PAYMENT	CHASE CHECK	$-445.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-445.72	$445.72
10/03/2013	PAYMENT	CHASE CHECK	$-445.72	$891.44
08/14/2013	PAYMENT	JP MORGAN CHASE CHECK	$-445.73	$1,337.16
07/16/2013	BILL	CHURCH, CLAUDE H & ROBERTA M	$1,782.89	$1,782.89
03/06/2013	PAYMENT	B & C PROPERTIES CHECK	$-432.74	$0.00
01/10/2013	PAYMENT	CHURCH, CLAUDE H IV & ROBERTA CHECK	$-432.74	$432.74
10/02/2012	PAYMENT	B AND C PROPERTIES OF NE CHECK	$-432.74	$865.48
08/22/2012	PAYMENT	CHURCH, CLAUDE H IV & ROBERTA CHECK	$-432.77	$1,298.22
07/13/2012	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,730.99	$1,730.99
03/02/2012	PAYMENT	B AND C PROPERTIES OF NE CHECK	$-420.15	$0.00
01/03/2012	PAYMENT	CHURCH, CLAUDE H IV & ROBERTA CHECK	$-420.15	$420.15
10/05/2011	PAYMENT	B & C PROPERTIES CHECK	$-420.15	$840.30
08/16/2011	PAYMENT	B & C Properties CHECK	$-420.15	$1,260.45
07/15/2011	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,680.60	$1,680.60
03/14/2011	PAYMENT	CHURCH, CLAUDE H IV & ROBERTA CHECK	$-407.90	$0.00
01/05/2011	PAYMENT	B & C PROPERTIES CHECK	$-407.90	$407.90
10/04/2010	PAYMENT	B AND C PROPERTIES CHECK	$-407.90	$815.80
08/13/2010	PAYMENT	B AND C PROPERTIES CHECK	$-407.93	$1,223.70
07/14/2010	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,631.63	$1,631.63
11/24/2009	PAYMENT	B & C PROPERTIES CHECK	$-792.06	$0.00
10/05/2009	PAYMENT	B AND C PROP CHECK	$-396.03	$792.06
08/18/2009	PAYMENT	CHURCH, CLAUDE H IV & ROBERTA CHECK	$-396.06	$1,188.09
07/13/2009	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,584.15	$1,584.15
01/29/2009	PAYMENT	B & C PROPERTIES CHECK	$-384.50	$0.00
01/07/2009	PAYMENT	BAND PROP CHECK	$-384.50	$384.50
10/09/2008	PAYMENT	B & C PROPERTIES TT CHECK	$-384.50	$769.00
08/20/2008	PAYMENT	CHURCH, CLAUDE H IV & ROBERTA CHECK	$-384.51	$1,153.50
07/18/2008	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,538.01	$1,538.01
01/22/2008	PAYMENT	CHURCH, CLAUDE H IV	$-761.58	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.58
10/01/2007	PAYMENT	B & C PROP	$-373.31	$746.65
08/17/2007	PAYMENT	B & C PROPERTIES	$-373.31	$1,119.96
07/01/2007	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,493.27	$1,493.27
08/21/2006	PAYMENT	CHURCH, CLAUDE H IV	$-1,449.77	$0.00
07/01/2006	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,449.77	$1,449.77
03/08/2006	PAYMENT	CHURCH, CLAUDE H IV	$-351.90	$0.00
01/04/2006	PAYMENT	CHURCH, CLAUDE H IV	$-717.84	$351.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.08	$1,069.74
08/15/2005	PAYMENT	MISSION HILL MTG	$-351.88	$1,055.66
07/01/2005	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,407.54	$1,407.54
03/01/2005	PAYMENT	MISSION HILLS MORTGA	$-341.63	$0.00
12/28/2004	PAYMENT	MISSION HILLS MORTGA	$-341.63	$341.63
09/30/2004	PAYMENT	MISSION HILLS MORTGA	$-341.63	$683.26
08/11/2004	PAYMENT	MISSION HILLS MORTGA	$-341.63	$1,024.89
07/01/2004	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,366.52	$1,366.52
02/25/2004	PAYMENT	MISSION HILLS MORTGA	$-341.03	$0.00
12/31/2003	PAYMENT	MISSION HILLS MORTGA	$-341.03	$341.03
10/02/2003	PAYMENT	MISSION HILLS MORTGA	$-341.03	$682.06
08/15/2003	PAYMENT	MISSION HILLS MORTGA	$-341.03	$1,023.09
07/01/2003	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,364.12	$1,364.12
02/28/2003	PAYMENT	MISSION HILLS MORTGA	$-330.21	$0.00
01/03/2003	PAYMENT	MISSION HILLS MORTGA	$-330.20	$330.21
09/24/2002	PAYMENT	MISSION HILLS MORTGA	$-330.20	$660.41
08/12/2002	PAYMENT	MISSION HILLS MORTGA	$-330.20	$990.61
07/01/2002	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,320.81	$1,320.81
02/21/2002	PAYMENT	MISSION HILLS MORTGA	$-320.20	$0.00
12/21/2001	PAYMENT	MISSION HILLS MORTGA	$-320.20	$320.20
09/28/2001	PAYMENT	MISSION HILLS MORTGA	$-320.20	$640.40
08/09/2001	PAYMENT	MISSION HILLS MORTGA	$-320.20	$960.60
07/01/2001	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,280.80	$1,280.80
02/26/2001	PAYMENT	MISSION HILLS MORTGA	$-317.08	$0.00
12/22/2000	PAYMENT	MISSION HILLS MORTGA	$-317.08	$317.08
09/22/2000	PAYMENT	MISSION HILLS MORTGA	$-317.08	$634.16
08/10/2000	PAYMENT	MISSION HILLS MORTGA	$-317.08	$951.24
07/01/2000	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,268.32	$1,268.32
02/28/2000	PAYMENT	MISSION HILLS	$-302.23	$0.00
12/22/1999	PAYMENT	MISSION HILLS MTG	$-302.21	$302.23
09/22/1999	PAYMENT	MISSION HILLS MORTG	$-302.21	$604.44
08/12/1999	PAYMENT	MISSION HILLS MTGE	$-302.21	$906.65
07/01/1999	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,208.86	$1,208.86
02/23/1999	PAYMENT	MISSION HILLS MORTG	$-303.27	$0.00
12/14/1998	PAYMENT	9997	$-303.24	$303.27
09/10/1998	PAYMENT	9997	$-303.24	$606.51
08/04/1998	PAYMENT	9997	$-303.24	$909.75
07/01/1998	BILL	CHURCH, CLAUDE H IV & ROBERTA	$1,212.99	$1,212.99
02/04/1998	PAYMENT	9997	$-61.22	$0.00
12/17/1997	PAYMENT	9997	$-61.22	$61.22
10/08/1997	PAYMENT	JEFF KIRBY	$-61.22	$122.44
07/25/1997	PAYMENT	FIRST AMERICAN TITLE	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20